Get documents about "Capital Plan April 2010 to March 2013 _new and modernizations only_
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GRANDE PRAIRIE & DISTRICT CATHOLIC SCHOOLS
Capital Plan April 1, 2010 - March 31, 2013
2010-2011
New School Construction
New K - 9 for Grande Prairie Priority 1 for New School Construction
End Capacity of 550 students
Opening Capacity of 350 students.
Gym 595 m2. Library 220 m2.
550 @ 8.76m2 = 4818 metres total space 4,818.00
Deduct 14 classrooms @100 m2 each 1,400.00
Total core permanent space 3,418.00
Add 8 Modus modulars 800.00
Opening GFA m2 4,218.00
Cost per m2 @ $1700 + escalation + market = $ 4,100.00
4218 m2 x $4,100 m2 $ 17,293,800.00
Consultant Fee (9%) $ 1,556,442.00
Project Expenses (2.0%) $ 345,876.00
Furniture & Expenses (8.0%) $ 1,383,504.00
CTS Equipment (3.0%) $ 518,814.00
Sub-total $ 21,098,436.00
GST (1.6%) $ 337,574.98
TOTAL $ 21,436,010.98
Modernization
St. Patrick's Demolition/ Modernization Priority 1 for Modernizations
Demo and replace 60% of school, modernize remainder
Slab on Grade failure, energy upgrade, health and safety
Handicap access, Right-sizing of old Community Space for Class Size
School is now K - 8 and needs adequate K-9 facilities
Add junior high CTS spaces foods/ fabrication
Windows/ doors need replacement
False wood substructure needs replacement
Expand gym size for K-9
3570 m2 total space less modulars 2,649.00
To be demo'd and replace at 60% 1,589.40
To be modernized at 40% 1,059.60
Estimated replacement costs at new const. rate $ 6,516,540.00
Estimated modernization costs at mod. Rates $ 2,119,200.00
Estimated costs of demolition $ 500,000.00
Total estimated costs $ 9,135,740.00
Consultant Fee (9%) $ 822,216.60
Project Expenses (2.0%) $ 182,714.80
Furniture & Expenses (8.0%) $ 730,859.20
CTS Equipment (3.0%) $ 274,072.20
Sub-total $ 11,145,602.80
GST (1.6%) $ 178,329.64
TOTAL $ 11,323,932.44
TOTAL CAPITAL REQUEST FOR 2010 -2011 $32,759,943.42
Bryan Turner C:\Docstoc\Working\pdf\fba9f331-5013-49e8-8d7c-8bead52fc48c.xlsx
GRANDE PRAIRIE & DISTRICT CATHOLIC SCHOOLS
Capital Plan April 1, 2010 - March 31, 2013
2011-2012
New School Construction
New 9-12 High School for Grande Prairie/ Clairmont (Priority 2 for New School Construction)
End Capacity of 650 students
Opening Capacity of 400 students. Gym 1050 m2
Gym 1050 m2. Library 293 m2
North East School Location - CKC North Site
650 @ 9.85m2 = 6402 metres total space 6,402.00
Deduct 16 classrooms @100 m2 each 1,600.00
Total core permanent space 4,802.00
Add 7 Modus modulars 700.00
Opening GFA m2 5,502.00
Cost per m2 @ $1700 + escalation + market = $ 4,200.00
5502 m2 x $4,200 m2 $ 23,108,400.00
Consultant Fee (9%) $ 2,079,756.00
Project Expenses (2.0%) $ 462,168.00
Furniture & Expenses (8.0%) $ 1,848,672.00
CTS Equipment (3.0%) $ 693,252.00
Sub-total $ 28,192,248.00
GST (1.6%) $ 451,075.97
TOTAL $ 28,643,323.97
Wembley Catholic Elementary K-9 (Priority 3 for New School Construction)
End Capacity of 350 students
Opening Capacity of 250 students.
Gym 595 m2. Library 140 m2.
350 @ 9.99m2 = 3343 metres total space 3,497.00
Deduct 10 classrooms @100 m2 each 1,000.00 all 80 m2 classrooms in a 350 capacity K-12 school
Total core permanent space 2,497.00
Add 5 Modus modulars 500.00
Opening GFA m2 2,997.00
Cost per m2 @ $1700 + escalation + market = $ 4,300.00
2997 m2 x $4,300 m2 $ 12,887,100.00
Consultant Fee (9%) $ 1,159,839.00
Project Expenses (2.0%) $ 257,742.00
Furniture & Expenses (8.0%) $ 1,030,968.00
CTS Equipment (3.0%) $ 386,613.00
Sub-total $ 15,722,262.00
GST (1.6%) $ 251,556.19
TOTAL $ 15,973,818.19
Modernizations
St. Thomas More (Priority 2 for modernizations) $8,572,000.00
Construct Fabrication CTS space, Wheelchair accessible,
Kindergarten, Leeds Silver, Science Lab, Library Modern
Classroom Modernization
4286 total sq. meters
Cost per m2 @ $840 + escalation + market =
TOTAL CAPITAL REQUEST FOR 2011 - 2012 $ 53,189,142.16
GRANDE PRAIRIE & DISTRICT CATHOLIC SCHOOLS
Capital Plan April 1, 2010 - March 31, 2013
2012-2013
New School Construction
Grande Prairie North K-9 (Priority 4 in New School Construction)
End Capacity of 350 students
Opening Capacity of 250 students.
Gym 595 m2. Library 140 m2
North Site designated already in Municipal Planning
350 @ 9.99m2 = 3497 metres total space 3,497.00
Deduct 10 classrooms @100 m2 each 1,000.00
Total core permanent space 2,497.00
Add 5 Modus modulars 500.00
Opening GFA m2 2,997.00
Cost per m2 @ $1700 + escalation + market = $ 4,300.00
2997 m2 x $4,300 m2 $ 12,887,100.00
Consultant Fee (9%) $ 1,159,839.00
Project Expenses (2.0%) $ 257,742.00
Furniture & Expenses (8.0%) $ 1,030,968.00
CTS Equipment (3.0%) $ 386,613.00
Sub-total $ 15,722,262.00
GST (1.6%) $ 251,556.19
TOTAL $ 15,973,818.19
Modernizations
Kateri Mission Catholic Schools (Priority 3 in Modernizations)
Classroom Modernization
Kindergarten, Leeds Silver, Science Lab, Library Modern
4202 total sq. meters, mod to 50%
Cost per m2 (2101@ $840) + escalation + market = $ 4,202,000.00
St. Mary Catholic School in Beaverlodge (Priority 4 in Modernizations)
Classroom Modernization
Kindergarten, Leeds Silver, Science Lab, Library Modern
1485 total sq. meters
Cost per m2 (1485@ $840) + escalation + market = $ 2,970,000.00
Ste. Marie Catholic School in Spirit River (Priority 5 in Modernizations)
Classroom Modernization
Kindergarten, Leeds Silver, Science Lab, Library Modern
1895 total sq. meters
Cost per m2 (1895@ $840) + escalation + market = $ 3,790,000.00
TOTAL CAPITAL REQUEST FOR 2012-2013 $ 26,935,818.19
